Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTJ5425 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2005 | ||
GSGGSB44724G | 7510: Office Supplies | $77.07 | 2005 | ||
GSNPNBJU7805 | 7510: Office Supplies | $30.72 | 2005 | ||
GSGGSB47776G | 7510: Office Supplies | $66.57 | 2005 | ||
GSNPNBJE8825 | 8115: Boxes, Cartons, And Crates | $528.24 | 2005 | ||
GSNPNBJF1925 | 8115: Boxes, Cartons, And Crates | $173.04 | 2005 | ||
GSNXDSM28696 | 5820: Radio Tv Eq Except Airborne | $241.52 | 2006 | ||
GSVPNBBC3256 | 7125: Cabinets Lockers Bins & Shelving | $522.52 | 2006 | ||
GSNPNBLJ7966 | 7510: Office Supplies | $171.82 | 2006 | ||
GSG06B027253 | 7510: Office Supplies | $757.54 | 2006 | ||
GSOPNBBL5816 | 7110: Office Furniture | $546.82 | 2006 | ||
GSNPNBLT0166 | 7510: Office Supplies | $171.82 | 2006 | ||
GSGGSB71142G | 7510: Office Supplies | $41.86 | 2006 | ||
GSNPNBKY1436 | 7510: Office Supplies | $171.82 | 2006 | ||
GSVPNBB83856 | 7125: Cabinets Lockers Bins & Shelving | $522.52 | 2006 |